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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ? (Doc ID 2097584.1)

Last updated on AUGUST 12, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


Expenditure items, with quantity 0, are coming up in revenue / invoice  exceptions.  They are reported ineligible expenditure items in the detail output report of the Generate Invoice/Revenue processes.

How to deal with them and avoid this ?


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